| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $701.25 | PRO-RATED - (Dept 18 - STSS) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $802.35 on 3/1/24. Pro-rated $765 ($455 clothing allowance and $310 shoe allowance) accrual of 11 months, as of promotion date of 3/16/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1794.04 | $2495.29 | From 10-01-2021 to 12-31-2025 |
| 04-06-2023 | Refund | $745.00 | PROMOTION/TRANSFER on 03/16/23 to dept 18 upload $745 – (G. Jurkowski) | $1049.04 | $1794.04 | From 10-01-2021 to 12-31-2025 |
| 04-06-2023 | Charge | $27.44 | Zero out the uniform allowance balance for bus operator employee Carmen Wood in Dept 65 | $1076.48 | $1049.04 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $621.48 | $1076.48 | From 10-01-2021 to 12-31-2025 |
